|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHARPUR
|
BH-13-004-015-00212500/5307
(PARSWANI)
|
0513004000NRG24300120240855464
|
31/01/2024
|
DHARMENDRA KUMAR
|
0513004WL072151
|
DHARMENDRA KUMAR
|
00032
|
UTIB0001075
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211724
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212300/4013
(PARSWANI)
|
0513004000NRG24290120240851201
|
31/01/2024
|
ANGUR PRASAD
|
0513004WL071708
|
ANGUR PRASAD
|
00045
|
BARB0ARERAX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211722
|
|
ANGOOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-015-00213300/2680
(PARSWANI)
|
0513004000NRG24300120240855488
|
31/01/2024
|
MALTI DEVI
|
0513004WL072151
|
MALTI DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211721
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-015-00213100/3005
(PARSWANI)
|
0513004000NRG24300120240854960
|
31/01/2024
|
RUPESH YADAV
|
0513004WL072107
|
RUPESH YADAV
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211717
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PAHARPUR
|
BH-13-004-015-00213100/3006
(PARSWANI)
|
0513004000NRG24300120240854961
|
31/01/2024
|
SATENDRA YADAV
|
0513004WL072107
|
SATENDRA YADAV
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211718
|
|
SATENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-015-00213300/5027
(PARSWANI)
|
0513004000NRG24300120240855494
|
31/01/2024
|
NEHA KUMARI
|
0513004WL072151
|
NEHA KUMARI
|
00078
|
CNRB0003628
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211681
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-015-00213300/5025
(PARSWANI)
|
0513004000NRG24300120240855493
|
31/01/2024
|
NEMA DEVI
|
0513004WL072151
|
NEMA DEVI
|
00078
|
CNRB0004954
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211719
|
|
NEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-015-00212500/5315
(PARSWANI)
|
0513004000NRG24300120240855470
|
31/01/2024
|
KAUSHALYA DEVI
|
0513004WL072151
|
KAUSHALYA DEVI
|
00089
|
CBIN0282593
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211720
|
|
Mrs. Kaushalya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHARPUR
|
BH-13-004-015-00213300/6053
(PARSWANI)
|
0513004000NRG24290120240851243
|
31/01/2024
|
NASARUDIN ALAM
|
0513004WL071708
|
NASARUDIN ALAM
|
00089
|
CBIN0282593
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211651
|
|
Mr. NASARUDDIN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-015-00212500/6211
(PARSWANI)
|
0513004000NRG24290120240850948
|
31/01/2024
|
SAKIL MIYAN
|
0513004WL071697
|
SAKIL MIYAN
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211627
|
|
SAKIL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-015-00212500/6283
(PARSWANI)
|
0513004000NRG24300120240854940
|
31/01/2024
|
Kusum Devi
|
0513004WL072107
|
Kusum Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211628
|
|
KUSHUM DEVI W/O VINOD MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHARPUR
|
BH-13-004-015-00212500/6294
(PARSWANI)
|
0513004000NRG24300120240854944
|
31/01/2024
|
Umashankar Mahto
|
0513004WL072107
|
Umashankar Mahto
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211623
|
|
UMASHANKAR MAHTO S/O SURAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-015-00213100/3004
(PARSWANI)
|
0513004000NRG24300120240854959
|
31/01/2024
|
UPENDRA YADAV
|
0513004WL072107
|
UPENDRA YADAV
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211641
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-015-00213100/3022
(PARSWANI)
|
0513004000NRG24300120240854974
|
31/01/2024
|
GIRDHARI YADAV
|
0513004WL072107
|
GIRDHARI YADAV
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211729
|
|
GIRDHARI YADAV
|
INDUSIND BANK(607189)
|
|
15
|
PAHARPUR
|
BH-13-004-015-00213300/1047
(PARSWANI)
|
0513004000NRG24290120240851202
|
31/01/2024
|
muna kha
|
0513004WL071708
|
muna kha
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211626
|
|
MUNNA KHAN SO ISU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-015-00213300/106
(PARSWANI)
|
0513004000NRG24300120240855477
|
31/01/2024
|
rajender yadav
|
0513004WL072151
|
rajender yadav
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211635
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-015-00213300/126
(PARSWANI)
|
0513004000NRG24290120240851205
|
31/01/2024
|
ARVIND DUBEY
|
0513004WL071708
|
ARVIND DUBEY
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211624
|
|
ARVIND DUBEY S.O AMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-015-00213300/1364
(PARSWANI)
|
0513004000NRG24300120240855478
|
31/01/2024
|
avadkushor mishra
|
0513004WL072151
|
avadkushor mishra
|
00354
|
PUNB0169500
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2143211625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-015-00213300/1724
(PARSWANI)
|
0513004000NRG24300120240855479
|
31/01/2024
|
LALMUNI DEVI
|
0513004WL072151
|
LALMUNI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211638
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHARPUR
|
BH-13-004-015-00213300/1793
(PARSWANI)
|
0513004000NRG24300120240855480
|
31/01/2024
|
jayprakesh mishra
|
0513004WL072151
|
jayprakesh mishra
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211632
|
|
Mr. JAIPRAKASH MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHARPUR
|
BH-13-004-015-00213300/2610
(PARSWANI)
|
0513004000NRG24290120240851209
|
31/01/2024
|
Haseena khatoon
|
0513004WL071708
|
Haseena khatoon
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211640
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHARPUR
|
BH-13-004-015-00213300/2648
(PARSWANI)
|
0513004000NRG24290120240851212
|
31/01/2024
|
gulsan khatun
|
0513004WL071708
|
gulsan khatun
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211636
|
|
GULASHN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHARPUR
|
BH-13-004-015-00213300/4761
(PARSWANI)
|
0513004000NRG24290120240850962
|
31/01/2024
|
saukat alli
|
0513004WL071697
|
saukat alli
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211630
|
|
SAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-015-00213300/4763
(PARSWANI)
|
0513004000NRG24290120240850963
|
31/01/2024
|
gafar miya
|
0513004WL071697
|
gafar miya
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211631
|
|
GAFAR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-015-00213300/4764
(PARSWANI)
|
0513004000NRG24290120240850964
|
31/01/2024
|
jamila bagam
|
0513004WL071697
|
jamila bagam
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211637
|
|
JAMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHARPUR
|
BH-13-004-015-00213300/4808
(PARSWANI)
|
0513004000NRG24290120240850965
|
31/01/2024
|
asma khatoon
|
0513004WL071697
|
asma khatoon
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211629
|
|
Ashama Khatoon
|
IDFC BANK LIMITED(608117)
|
|
27
|
PAHARPUR
|
BH-13-004-015-00213300/4821
(PARSWANI)
|
0513004000NRG24290120240850966
|
31/01/2024
|
samin khatoon
|
0513004WL071697
|
samin khatoon
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211639
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-015-00213300/4835
(PARSWANI)
|
0513004000NRG24290120240850968
|
31/01/2024
|
tayab miya
|
0513004WL071697
|
tayab miya
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211634
|
|
TAIYAB MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHARPUR
|
BH-13-004-015-00213300/6086
(PARSWANI)
|
0513004000NRG24290120240850975
|
31/01/2024
|
JUMRATAN KHATUN
|
0513004WL071697
|
JUMRATAN KHATUN
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211633
|
|
JUMRATAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-015-00212500/4906
(PARSWANI)
|
0513004000NRG24300120240854939
|
31/01/2024
|
MALTI DEVI
|
0513004WL072107
|
MALTI DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211735
|
|
MALTI DEVI W/O CHANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHARPUR
|
BH-13-004-015-00212500/5308
(PARSWANI)
|
0513004000NRG24300120240855465
|
31/01/2024
|
KIRAN DEVI
|
0513004WL072151
|
KIRAN DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211748
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-015-00212500/5314
(PARSWANI)
|
0513004000NRG24300120240855469
|
31/01/2024
|
LALAN SHARNA
|
0513004WL072151
|
LALAN SHARNA
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211732
|
|
LALAN SHARMA S/O BABULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHARPUR
|
BH-13-004-015-00212500/6288
(PARSWANI)
|
0513004000NRG24300120240854941
|
31/01/2024
|
Manoj Mahto
|
0513004WL072107
|
Manoj Mahto
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211727
|
|
MANOJ MAHTO S/O YOGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHARPUR
|
BH-13-004-015-00212500/6293
(PARSWANI)
|
0513004000NRG24300120240854943
|
31/01/2024
|
Punkali Devi
|
0513004WL072107
|
Punkali Devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211743
|
|
PUNKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-015-00212500/6311
(PARSWANI)
|
0513004000NRG24300120240854954
|
31/01/2024
|
Sunita Devi
|
0513004WL072107
|
Sunita Devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211744
|
|
SUNITA DEVI W-O RAMGOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAHARPUR
|
BH-13-004-015-00213100/2521
(PARSWANI)
|
0513004000NRG24300120240854957
|
31/01/2024
|
Sunaina devi
|
0513004WL072107
|
Sunaina devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211740
|
|
SUNAINA DEVI W/O LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHARPUR
|
BH-13-004-015-00213100/3019
(PARSWANI)
|
0513004000NRG24300120240854972
|
31/01/2024
|
SITA KUMARI
|
0513004WL072107
|
SITA KUMARI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211750
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHARPUR
|
BH-13-004-015-00213300/105
(PARSWANI)
|
0513004000NRG24290120240851203
|
31/01/2024
|
DHRUP BHAGAT
|
0513004WL071708
|
DHRUP BHAGAT
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211733
|
|
DHURUP BHAGAT
|
ICICI BANK LTD(508534)
|
|
39
|
PAHARPUR
|
BH-13-004-015-00213300/112
(PARSWANI)
|
0513004000NRG24290120240851204
|
31/01/2024
|
YUNIS MIYAN
|
0513004WL071708
|
YUNIS MIYAN
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211730
|
|
INUSH MIYAN S/O SAHABUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAHARPUR
|
BH-13-004-015-00213300/1793
(PARSWANI)
|
0513004000NRG24300120240855481
|
31/01/2024
|
babita devi
|
0513004WL072151
|
babita devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211745
|
|
BABITA DEVI WO JAY PRAKASH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAHARPUR
|
BH-13-004-015-00213300/2595
(PARSWANI)
|
0513004000NRG24300120240855484
|
31/01/2024
|
rajesh bhagat
|
0513004WL072151
|
rajesh bhagat
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211747
|
|
MR RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-015-00213300/2630
(PARSWANI)
|
0513004000NRG24290120240851211
|
31/01/2024
|
tufan alam
|
0513004WL071708
|
tufan alam
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211725
|
|
TUFAN ALAM S/O ISRAYAL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHARPUR
|
BH-13-004-015-00213300/2641
(PARSWANI)
|
0513004000NRG24300120240855485
|
31/01/2024
|
devilal sah
|
0513004WL072151
|
devilal sah
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211731
|
|
DEVILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-015-00213300/2679
(PARSWANI)
|
0513004000NRG24300120240855487
|
31/01/2024
|
babunti devi
|
0513004WL072151
|
babunti devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211742
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-015-00213300/2689
(PARSWANI)
|
0513004000NRG24300120240855489
|
31/01/2024
|
anju devi
|
0513004WL072151
|
anju devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211736
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-015-00213300/2747
(PARSWANI)
|
0513004000NRG24290120240851213
|
31/01/2024
|
mina devi
|
0513004WL071708
|
mina devi
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211746
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHARPUR
|
BH-13-004-015-00213300/2765
(PARSWANI)
|
0513004000NRG24290120240851214
|
31/01/2024
|
mina khatoon
|
0513004WL071708
|
mina khatoon
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211728
|
|
MEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-015-00213300/2770
(PARSWANI)
|
0513004000NRG24300120240855490
|
31/01/2024
|
chitranjan kumar
|
0513004WL072151
|
chitranjan kumar
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211741
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-015-00213300/4118
(PARSWANI)
|
0513004000NRG24290120240850960
|
31/01/2024
|
CHANDA DEVI
|
0513004WL071697
|
CHANDA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211737
|
|
CHANDA DEVI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHARPUR
|
BH-13-004-015-00213300/4223
(PARSWANI)
|
0513004000NRG24290120240851217
|
31/01/2024
|
JAFIRUL ALAM
|
0513004WL071708
|
JAFIRUL ALAM
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211739
|
|
JAFIRUL ALAM S/O YUNUS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHARPUR
|
BH-13-004-015-00213300/5036
(PARSWANI)
|
0513004000NRG24290120240851223
|
31/01/2024
|
JAIDA KHATOON
|
0513004WL071708
|
JAIDA KHATOON
|
00354
|
PUNB0990800
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211738
|
|
JAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-015-00213300/6018
(PARSWANI)
|
0513004000NRG24290120240851240
|
31/01/2024
|
SOHAIL KHAN
|
0513004WL071708
|
SOHAIL KHAN
|
00354
|
PUNB0990800
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211726
|
|
SOHAIL KHAN S/O SOHRAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHARPUR
|
BH-13-004-015-00213300/6054
(PARSWANI)
|
0513004000NRG24290120240851244
|
31/01/2024
|
BADSHAH MIYA
|
0513004WL071708
|
BADSHAH MIYA
|
00354
|
PUNB0990800
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211734
|
|
BADSAH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-015-00213300/6084
(PARSWANI)
|
0513004000NRG24290120240850974
|
31/01/2024
|
TAMANA KHATOON
|
0513004WL071697
|
TAMANA KHATOON
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211749
|
|
TAMANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
55
|
PAHARPUR
|
BH-13-004-015-00212500/5304
(PARSWANI)
|
0513004000NRG24300120240855461
|
31/01/2024
|
SUBODH KUMAR
|
0513004WL072151
|
SUBODH KUMAR
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211707
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-015-00213300/4220
(PARSWANI)
|
0513004000NRG24290120240851216
|
31/01/2024
|
RUPESH YADAV
|
0513004WL071708
|
RUPESH YADAV
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211650
|
|
RUPESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-015-00212500/5311
(PARSWANI)
|
0513004000NRG24300120240855466
|
31/01/2024
|
NIKKI DEVI
|
0513004WL072151
|
NIKKI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211715
|
|
Nikki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHARPUR
|
BH-13-004-015-00212500/5312
(PARSWANI)
|
0513004000NRG24300120240855467
|
31/01/2024
|
MADHU DEVI
|
0513004WL072151
|
MADHU DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211698
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-015-00212500/5313
(PARSWANI)
|
0513004000NRG24300120240855468
|
31/01/2024
|
VINIYA DEVI
|
0513004WL072151
|
VINIYA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211705
|
|
MRS VINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-015-00212500/5316
(PARSWANI)
|
0513004000NRG24300120240855471
|
31/01/2024
|
SHATRUDHAN SAH
|
0513004WL072151
|
SHATRUDHAN SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211700
|
|
MR SHATRUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-015-00212500/6129
(PARSWANI)
|
0513004000NRG24290120240850944
|
31/01/2024
|
HASINA KHATUN
|
0513004WL071697
|
HASINA KHATUN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211670
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-015-00212500/6130
(PARSWANI)
|
0513004000NRG24290120240850945
|
31/01/2024
|
FIROJ MIYAN
|
0513004WL071697
|
FIROJ MIYAN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211680
|
|
MR FIROJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-015-00212500/6134
(PARSWANI)
|
0513004000NRG24290120240850946
|
31/01/2024
|
HASMUDIN MIYAN
|
0513004WL071697
|
HASMUDIN MIYAN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211709
|
|
MR HASMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-015-00212500/6147
(PARSWANI)
|
0513004000NRG24290120240850947
|
31/01/2024
|
NAJAMA KHATUN
|
0513004WL071697
|
NAJAMA KHATUN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211708
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-015-00212500/6297
(PARSWANI)
|
0513004000NRG24300120240854945
|
31/01/2024
|
Shanti Devi
|
0513004WL072107
|
Shanti Devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211706
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-015-00212500/6298
(PARSWANI)
|
0513004000NRG24300120240854946
|
31/01/2024
|
Jhigan Mahto
|
0513004WL072107
|
Jhigan Mahto
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211666
|
|
MR JHIGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-015-00212500/6299
(PARSWANI)
|
0513004000NRG24300120240854947
|
31/01/2024
|
Kiran Devi
|
0513004WL072107
|
Kiran Devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211696
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-015-00212500/6301
(PARSWANI)
|
0513004000NRG24300120240854948
|
31/01/2024
|
Lalsa Devi
|
0513004WL072107
|
Lalsa Devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211695
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-015-00212500/6306
(PARSWANI)
|
0513004000NRG24300120240854950
|
31/01/2024
|
Rina Devi
|
0513004WL072107
|
Rina Devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211685
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-015-00212500/6309
(PARSWANI)
|
0513004000NRG24300120240854953
|
31/01/2024
|
Guddu Kumar
|
0513004WL072107
|
Guddu Kumar
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211711
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-015-00213100/2523
(PARSWANI)
|
0513004000NRG24300120240854958
|
31/01/2024
|
Shubhawanti devi
|
0513004WL072107
|
Shubhawanti devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211667
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-015-00213100/3007
(PARSWANI)
|
0513004000NRG24300120240854962
|
31/01/2024
|
SUNDAR YADAV
|
0513004WL072107
|
SUNDAR YADAV
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211710
|
|
SUNDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-015-00213100/3011
(PARSWANI)
|
0513004000NRG24300120240854965
|
31/01/2024
|
BAHURI DEVI
|
0513004WL072107
|
BAHURI DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211669
|
|
MRS BAHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-015-00213100/3018
(PARSWANI)
|
0513004000NRG24300120240854971
|
31/01/2024
|
NANDKISHOR YADAV
|
0513004WL072107
|
NANDKISHOR YADAV
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211664
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-015-00213100/3020
(PARSWANI)
|
0513004000NRG24300120240854973
|
31/01/2024
|
NAYANA DEVI
|
0513004WL072107
|
NAYANA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211678
|
|
MRS NAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-015-00213300/1161
(PARSWANI)
|
0513004000NRG24290120240850949
|
31/01/2024
|
aasma khatun
|
0513004WL071697
|
aasma khatun
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211661
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-015-00213300/1341
(PARSWANI)
|
0513004000NRG24290120240850951
|
31/01/2024
|
m manif miya
|
0513004WL071697
|
m manif miya
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211687
|
|
MR MANIPH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-015-00213300/1839
(PARSWANI)
|
0513004000NRG24290120240851207
|
31/01/2024
|
babujan miya
|
0513004WL071708
|
babujan miya
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211714
|
|
MR BABUJAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-015-00213300/1911
(PARSWANI)
|
0513004000NRG24290120240851208
|
31/01/2024
|
dinesh bagat
|
0513004WL071708
|
dinesh bagat
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211686
|
|
MR DINESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-015-00213300/2650
(PARSWANI)
|
0513004000NRG24300120240855486
|
31/01/2024
|
parbha devi
|
0513004WL072151
|
parbha devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211688
|
|
Prama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHARPUR
|
BH-13-004-015-00213300/2696
(PARSWANI)
|
0513004000NRG24290120240850954
|
31/01/2024
|
savina khatoon
|
0513004WL071697
|
savina khatoon
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211672
|
|
SAVINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-015-00213300/2707
(PARSWANI)
|
0513004000NRG24290120240850955
|
31/01/2024
|
nagma khatun
|
0513004WL071697
|
nagma khatun
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211693
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-015-00213300/2790
(PARSWANI)
|
0513004000NRG24290120240850957
|
31/01/2024
|
CHANDANI KHATOON
|
0513004WL071697
|
CHANDANI KHATOON
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211699
|
|
CHANDANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-015-00213300/4107
(PARSWANI)
|
0513004000NRG24290120240850959
|
31/01/2024
|
ASHA DEVI
|
0513004WL071697
|
ASHA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211684
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-015-00213300/4131
(PARSWANI)
|
0513004000NRG24290120240850961
|
31/01/2024
|
MINA DEVI
|
0513004WL071697
|
MINA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211691
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHARPUR
|
BH-13-004-015-00213300/4208
(PARSWANI)
|
0513004000NRG24290120240851215
|
31/01/2024
|
ASAFAK ALAM
|
0513004WL071708
|
ASAFAK ALAM
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211679
|
|
MRS ASAFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-015-00213300/4246
(PARSWANI)
|
0513004000NRG24290120240851218
|
31/01/2024
|
JAINUL KHATUN
|
0513004WL071708
|
JAINUL KHATUN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211671
|
|
JAINUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHARPUR
|
BH-13-004-015-00213300/4402
(PARSWANI)
|
0513004000NRG24290120240851220
|
31/01/2024
|
RESHMA KHATOON
|
0513004WL071708
|
RESHMA KHATOON
|
00415
|
SBIN0002943
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211689
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-015-00213300/4403
(PARSWANI)
|
0513004000NRG24290120240851221
|
31/01/2024
|
JULEKHA KHATOON
|
0513004WL071708
|
JULEKHA KHATOON
|
00415
|
SBIN0002943
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211682
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-015-00213300/473
(PARSWANI)
|
0513004000NRG24290120240851222
|
31/01/2024
|
RIJWANA KHATOON
|
0513004WL071708
|
RIJWANA KHATOON
|
00415
|
SBIN0002943
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211668
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-015-00213300/4826
(PARSWANI)
|
0513004000NRG24290120240850967
|
31/01/2024
|
maina khatoon
|
0513004WL071697
|
maina khatoon
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211673
|
|
MAINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHARPUR
|
BH-13-004-015-00213300/4981
(PARSWANI)
|
0513004000NRG24290120240850970
|
31/01/2024
|
MADINA KHATOON
|
0513004WL071697
|
MADINA KHATOON
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211662
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHARPUR
|
BH-13-004-015-00213300/5042
(PARSWANI)
|
0513004000NRG24290120240850971
|
31/01/2024
|
CHAND ALI
|
0513004WL071697
|
CHAND ALI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211694
|
|
MR CHAND ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-015-00213300/6022
(PARSWANI)
|
0513004000NRG24290120240851241
|
31/01/2024
|
NASRIN KHATOON
|
0513004WL071708
|
NASRIN KHATOON
|
00415
|
SBIN0002943
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211701
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-015-00213300/6029
(PARSWANI)
|
0513004000NRG24290120240851242
|
31/01/2024
|
RAMSUNDAR DEVI
|
0513004WL071708
|
RAMSUNDAR DEVI
|
00415
|
SBIN0002943
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211677
|
|
MRS RAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
96
|
PAHARPUR
|
BH-13-004-015-00213300/5134
(PARSWANI)
|
0513004000NRG24290120240851226
|
31/01/2024
|
ISRAT JAHAN
|
0513004WL071708
|
ISRAT JAHAN
|
00415
|
SBIN0002982
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211665
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
97
|
PAHARPUR
|
BH-13-004-015-00212500/3331
(PARSWANI)
|
0513004000NRG24300120240855455
|
31/01/2024
|
RAJNANDAN MAHTO
|
0513004WL072151
|
RAJNANDAN MAHTO
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211712
|
|
MR RAJNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-015-00212500/3332
(PARSWANI)
|
0513004000NRG24300120240855456
|
31/01/2024
|
PUNITESHWAR MISHRA
|
0513004WL072151
|
PUNITESHWAR MISHRA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211713
|
|
MR PUNITESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-015-00212500/3333
(PARSWANI)
|
0513004000NRG24300120240855457
|
31/01/2024
|
SHYAM BIHARI
|
0513004WL072151
|
SHYAM BIHARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211659
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-015-00212500/5318
(PARSWANI)
|
0513004000NRG24300120240855472
|
31/01/2024
|
MUSLIM ALAM
|
0513004WL072151
|
MUSLIM ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211716
|
|
MR MUSLIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-015-00213300/1326
(PARSWANI)
|
0513004000NRG24290120240850950
|
31/01/2024
|
hadish miya
|
0513004WL071697
|
hadish miya
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211660
|
|
HAMID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHARPUR
|
BH-13-004-015-00213300/1367
(PARSWANI)
|
0513004000NRG24290120240851206
|
31/01/2024
|
MANOJ MISHRA
|
0513004WL071708
|
MANOJ MISHRA
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211622
|
|
MR MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHARPUR
|
BH-13-004-015-00213300/185
(PARSWANI)
|
0513004000NRG24290120240850952
|
31/01/2024
|
moriam khatun
|
0513004WL071697
|
moriam khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211653
|
|
MEHRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHARPUR
|
BH-13-004-015-00213300/1917
(PARSWANI)
|
0513004000NRG24300120240855482
|
31/01/2024
|
satish kumar
|
0513004WL072151
|
satish kumar
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211657
|
|
MR SATISH KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHARPUR
|
BH-13-004-015-00213300/2379
(PARSWANI)
|
0513004000NRG24300120240855483
|
31/01/2024
|
AKALU KHAN
|
0513004WL072151
|
AKALU KHAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211655
|
|
Akalu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHARPUR
|
BH-13-004-015-00213300/2621
(PARSWANI)
|
0513004000NRG24290120240851210
|
31/01/2024
|
hasnema khatun
|
0513004WL071708
|
hasnema khatun
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143211697
|
|
Hasanema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHARPUR
|
BH-13-004-015-00213300/2643
(PARSWANI)
|
0513004000NRG24290120240850953
|
31/01/2024
|
robina khatun
|
0513004WL071697
|
robina khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211676
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHARPUR
|
BH-13-004-015-00213300/2778
(PARSWANI)
|
0513004000NRG24290120240850956
|
31/01/2024
|
dhanif miya
|
0513004WL071697
|
dhanif miya
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211663
|
|
DHANIF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHARPUR
|
BH-13-004-015-00213300/4961
(PARSWANI)
|
0513004000NRG24290120240850969
|
31/01/2024
|
FARIDA KHATOON
|
0513004WL071697
|
FARIDA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211692
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHARPUR
|
BH-13-004-015-00213300/5007
(PARSWANI)
|
0513004000NRG24300120240855492
|
31/01/2024
|
MUNESHA KHATOON
|
0513004WL072151
|
MUNESHA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211656
|
|
MRS MUNESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHARPUR
|
BH-13-004-015-00213300/5132
(PARSWANI)
|
0513004000NRG24290120240851224
|
31/01/2024
|
LALITA DEVI
|
0513004WL071708
|
LALITA DEVI
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211652
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHARPUR
|
BH-13-004-015-00213300/5133
(PARSWANI)
|
0513004000NRG24290120240851225
|
31/01/2024
|
SAVINA PRAVIN
|
0513004WL071708
|
SAVINA PRAVIN
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211683
|
|
MRS SAVINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHARPUR
|
BH-13-004-015-00213300/5135
(PARSWANI)
|
0513004000NRG24290120240851227
|
31/01/2024
|
SONI PRAVIN
|
0513004WL071708
|
SONI PRAVIN
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211675
|
|
MRS SONI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHARPUR
|
BH-13-004-015-00213300/5138
(PARSWANI)
|
0513004000NRG24290120240851228
|
31/01/2024
|
SHAHALESH KHATUN
|
0513004WL071708
|
SHAHALESH KHATUN
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211674
|
|
MRS SHAHALESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHARPUR
|
BH-13-004-015-00213300/53
(PARSWANI)
|
0513004000NRG24290120240851230
|
31/01/2024
|
BHAGIRATH BHAGAT
|
0513004WL071708
|
BHAGIRATH BHAGAT
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211704
|
|
BHAGRITH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHARPUR
|
BH-13-004-015-00213300/54
(PARSWANI)
|
0513004000NRG24290120240851231
|
31/01/2024
|
iddreas miya
|
0513004WL071708
|
iddreas miya
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211654
|
|
MR IDRISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHARPUR
|
BH-13-004-015-00213300/5802
(PARSWANI)
|
0513004000NRG24300120240855495
|
31/01/2024
|
BABITA DEVI
|
0513004WL072151
|
BABITA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211703
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHARPUR
|
BH-13-004-015-00213300/6011
(PARSWANI)
|
0513004000NRG24290120240851239
|
31/01/2024
|
DHIRENDRA PRASAD
|
0513004WL071708
|
DHIRENDRA PRASAD
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211702
|
|
DHIRANDRA PRASAD
|
ICICI BANK LTD(508534)
|
|
119
|
PAHARPUR
|
BH-13-004-015-00213300/6030
(PARSWANI)
|
0513004000NRG24300120240855497
|
31/01/2024
|
BABITA KUMARI
|
0513004WL072151
|
BABITA KUMARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211658
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
120
|
PAHARPUR
|
BH-13-004-015-00212500/5324
(PARSWANI)
|
0513004000NRG24300120240855476
|
31/01/2024
|
SABARUN KHATOON
|
0513004WL072151
|
SABARUN KHATOON
|
00415
|
SBIN0008397
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211690
|
|
MS SABARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
121
|
PAHARPUR
|
BH-13-004-015-00213300/4401
(PARSWANI)
|
0513004000NRG24290120240851219
|
31/01/2024
|
HIROJ ALAM
|
0513004WL071708
|
HIROJ ALAM
|
00468
|
UBIN0574490
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143211723
|
|
MR HIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
122
|
PAHARPUR
|
BH-13-004-015-00212500/5302
(PARSWANI)
|
0513004000NRG24300120240855459
|
31/01/2024
|
BHIYARAM SAH
|
0513004WL072151
|
BHIYARAM SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211620
|
|
BHAIYARAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
PAHARPUR
|
BH-13-004-015-00212500/5303
(PARSWANI)
|
0513004000NRG24300120240855460
|
31/01/2024
|
SHOSHILA DEVI
|
0513004WL072151
|
SHOSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211618
|
|
SHOSHILA DEVI WO TUNTUN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
PAHARPUR
|
BH-13-004-015-00213100/3026
(PARSWANI)
|
0513004000NRG24300120240854978
|
31/01/2024
|
RANI DEVI
|
0513004WL072107
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211619
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
125
|
PAHARPUR
|
BH-13-004-015-00212500/6289
(PARSWANI)
|
0513004000NRG24300120240854942
|
31/01/2024
|
ANita Devi
|
0513004WL072107
|
ANita Devi
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211614
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAHARPUR
|
BH-13-004-015-00212500/6302
(PARSWANI)
|
0513004000NRG24300120240854949
|
31/01/2024
|
Rinku Devi
|
0513004WL072107
|
Rinku Devi
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211616
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHARPUR
|
BH-13-004-015-00212500/6308
(PARSWANI)
|
0513004000NRG24300120240854952
|
31/01/2024
|
Bhikhari Sah
|
0513004WL072107
|
Bhikhari Sah
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211621
|
|
Bhikhari Sah
|
IDFC BANK LIMITED(608117)
|
|
128
|
PAHARPUR
|
BH-13-004-015-00213300/5139
(PARSWANI)
|
0513004000NRG24290120240851229
|
31/01/2024
|
SARSWATI DEVI
|
0513004WL071708
|
SARSWATI DEVI
|
00666
|
IDFB0040101
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211615
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAHARPUR
|
BH-13-004-015-00213300/5837
(PARSWANI)
|
0513004000NRG24290120240851238
|
31/01/2024
|
SINITA DEVI
|
0513004WL071708
|
SINITA DEVI
|
00666
|
IDFB0040101
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211613
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
130
|
PAHARPUR
|
BH-13-004-015-00212500/5306
(PARSWANI)
|
0513004000NRG24300120240855463
|
31/01/2024
|
PRABHU YADAV
|
0513004WL072151
|
PRABHU YADAV
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211646
|
|
Prabhu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHARPUR
|
BH-13-004-015-00213300/4119
(PARSWANI)
|
0513004000NRG24300120240855491
|
31/01/2024
|
PREM DEVI
|
0513004WL072151
|
PREM DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211647
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHARPUR
|
BH-13-004-015-00213300/5817
(PARSWANI)
|
0513004000NRG24290120240851232
|
31/01/2024
|
UMRAVATI DEVI
|
0513004WL071708
|
UMRAVATI DEVI
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211642
|
|
Umravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHARPUR
|
BH-13-004-015-00213300/5818
(PARSWANI)
|
0513004000NRG24290120240851233
|
31/01/2024
|
UMRATI DEVI
|
0513004WL071708
|
UMRATI DEVI
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211645
|
|
Umrati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHARPUR
|
BH-13-004-015-00213300/5825
(PARSWANI)
|
0513004000NRG24290120240851234
|
31/01/2024
|
FARIDA KHATOON
|
0513004WL071708
|
FARIDA KHATOON
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211643
|
|
Farida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHARPUR
|
BH-13-004-015-00213300/5827
(PARSWANI)
|
0513004000NRG24290120240851235
|
31/01/2024
|
DEBA YADAV
|
0513004WL071708
|
DEBA YADAV
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211648
|
|
Deba Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHARPUR
|
BH-13-004-015-00213300/5831
(PARSWANI)
|
0513004000NRG24290120240851236
|
31/01/2024
|
BUDHIA DEVI
|
0513004WL071708
|
BUDHIA DEVI
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211644
|
|
Budhia Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHARPUR
|
BH-13-004-015-00213300/5836
(PARSWANI)
|
0513004000NRG24290120240851237
|
31/01/2024
|
ANITA DEVI
|
0513004WL071708
|
ANITA DEVI
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143211649
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
138
|
PAHARPUR
|
BH-13-004-015-00212500/5305
(PARSWANI)
|
0513004000NRG24300120240855462
|
31/01/2024
|
PUSPA DEVI
|
0513004WL072151
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211603
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAHARPUR
|
BH-13-004-015-00212500/5320
(PARSWANI)
|
0513004000NRG24300120240855473
|
31/01/2024
|
ANTIMA KUMARI
|
0513004WL072151
|
ANTIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211577
|
|
ANTIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHARPUR
|
BH-13-004-015-00212500/5322
(PARSWANI)
|
0513004000NRG24300120240855474
|
31/01/2024
|
JAIKISHOR SHARMA
|
0513004WL072151
|
JAIKISHOR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211602
|
|
JAIKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAHARPUR
|
BH-13-004-015-00212500/5323
(PARSWANI)
|
0513004000NRG24300120240855475
|
31/01/2024
|
ANJALI DEVI
|
0513004WL072151
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211584
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHARPUR
|
BH-13-004-015-00212500/6307
(PARSWANI)
|
0513004000NRG24300120240854951
|
31/01/2024
|
Prabhawati Devi
|
0513004WL072107
|
Prabhawati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211585
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAHARPUR
|
BH-13-004-015-00213000/289
(PARSWANI)
|
0513004000NRG24300120240854955
|
31/01/2024
|
URMILA DEVI
|
0513004WL072107
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211611
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAHARPUR
|
BH-13-004-015-00213000/31
(PARSWANI)
|
0513004000NRG24300120240854956
|
31/01/2024
|
HARENDRA MAHTO
|
0513004WL072107
|
HARENDRA MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211579
|
|
HARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHARPUR
|
BH-13-004-015-00213100/3008
(PARSWANI)
|
0513004000NRG24300120240854963
|
31/01/2024
|
MAYA DEVI
|
0513004WL072107
|
MAYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211595
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHARPUR
|
BH-13-004-015-00213100/3009
(PARSWANI)
|
0513004000NRG24300120240854964
|
31/01/2024
|
PUNITA KUMARI
|
0513004WL072107
|
PUNITA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211606
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAHARPUR
|
BH-13-004-015-00213100/3012
(PARSWANI)
|
0513004000NRG24300120240854966
|
31/01/2024
|
BIRENDRA YADAV
|
0513004WL072107
|
BIRENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211601
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAHARPUR
|
BH-13-004-015-00213100/3014
(PARSWANI)
|
0513004000NRG24300120240854967
|
31/01/2024
|
VIKASH KUMAR
|
0513004WL072107
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211599
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAHARPUR
|
BH-13-004-015-00213100/3015
(PARSWANI)
|
0513004000NRG24300120240854968
|
31/01/2024
|
SHILA DEVI
|
0513004WL072107
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211594
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHARPUR
|
BH-13-004-015-00213100/3016
(PARSWANI)
|
0513004000NRG24300120240854969
|
31/01/2024
|
VINAYAK YADAV
|
0513004WL072107
|
VINAYAK YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211593
|
|
VINAYAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAHARPUR
|
BH-13-004-015-00213100/3017
(PARSWANI)
|
0513004000NRG24300120240854970
|
31/01/2024
|
BIRBAHADUR KUMAR
|
0513004WL072107
|
BIRBAHADUR KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211612
|
|
BIRABAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAHARPUR
|
BH-13-004-015-00213100/3023
(PARSWANI)
|
0513004000NRG24300120240854975
|
31/01/2024
|
JONHI DEVI
|
0513004WL072107
|
JONHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211596
|
|
MRS JONHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHARPUR
|
BH-13-004-015-00213100/3024
(PARSWANI)
|
0513004000NRG24300120240854976
|
31/01/2024
|
SITA DEVI
|
0513004WL072107
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211586
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAHARPUR
|
BH-13-004-015-00213100/3025
(PARSWANI)
|
0513004000NRG24300120240854977
|
31/01/2024
|
LAICHI DEVI
|
0513004WL072107
|
LAICHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211588
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHARPUR
|
BH-13-004-015-00213100/3027
(PARSWANI)
|
0513004000NRG24300120240854979
|
31/01/2024
|
NANDLAL MAHATO
|
0513004WL072107
|
NANDLAL MAHATO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211587
|
|
NANDLAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAHARPUR
|
BH-13-004-015-00213100/6400
(PARSWANI)
|
0513004000NRG24300120240854980
|
31/01/2024
|
KOSHALYA DEVI
|
0513004WL072107
|
KOSHALYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211592
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAHARPUR
|
BH-13-004-015-00213100/6404
(PARSWANI)
|
0513004000NRG24300120240854981
|
31/01/2024
|
PREMI DEVI
|
0513004WL072107
|
PREMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211591
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAHARPUR
|
BH-13-004-015-00213100/6408
(PARSWANI)
|
0513004000NRG24300120240854982
|
31/01/2024
|
MITHU DEVI
|
0513004WL072107
|
MITHU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211589
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAHARPUR
|
BH-13-004-015-00213100/6410
(PARSWANI)
|
0513004000NRG24300120240854983
|
31/01/2024
|
KALAWATI DEVI
|
0513004WL072107
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211590
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHARPUR
|
BH-13-004-015-00213100/6414
(PARSWANI)
|
0513004000NRG24300120240854984
|
31/01/2024
|
KOSHILA DEVI
|
0513004WL072107
|
KOSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211598
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAHARPUR
|
BH-13-004-015-00213100/6415
(PARSWANI)
|
0513004000NRG24300120240854985
|
31/01/2024
|
RAMAYAN MAHTO
|
0513004WL072107
|
RAMAYAN MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211609
|
|
RAMAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAHARPUR
|
BH-13-004-015-00213100/6416
(PARSWANI)
|
0513004000NRG24300120240854986
|
31/01/2024
|
JAGMATI DEVI
|
0513004WL072107
|
JAGMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211597
|
|
JAGMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAHARPUR
|
BH-13-004-015-00213100/6418
(PARSWANI)
|
0513004000NRG24300120240854987
|
31/01/2024
|
KIRAN DEVI
|
0513004WL072107
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211580
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAHARPUR
|
BH-13-004-015-00213100/6419
(PARSWANI)
|
0513004000NRG24300120240854988
|
31/01/2024
|
INDU DEVI
|
0513004WL072107
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211607
|
|
MR HARINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHARPUR
|
BH-13-004-015-00213100/6420
(PARSWANI)
|
0513004000NRG24300120240854989
|
31/01/2024
|
TUNNA DEVI
|
0513004WL072107
|
TUNNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211582
|
|
TUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAHARPUR
|
BH-13-004-015-00213100/6421
(PARSWANI)
|
0513004000NRG24300120240854990
|
31/01/2024
|
SIMA KUMARI
|
0513004WL072107
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211583
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAHARPUR
|
BH-13-004-015-00213100/6422
(PARSWANI)
|
0513004000NRG24300120240854991
|
31/01/2024
|
USHA DEVI
|
0513004WL072107
|
USHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211581
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHARPUR
|
BH-13-004-015-00213100/6423
(PARSWANI)
|
0513004000NRG24300120240854992
|
31/01/2024
|
INDU DEVI
|
0513004WL072107
|
INDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211578
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAHARPUR
|
BH-13-004-015-00213100/6424
(PARSWANI)
|
0513004000NRG24300120240854993
|
31/01/2024
|
BACHAN MUKHIYA
|
0513004WL072107
|
BACHAN MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211600
|
|
Bachan Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHARPUR
|
BH-13-004-015-00213300/3552
(PARSWANI)
|
0513004000NRG24290120240850958
|
31/01/2024
|
RANJAN KUMAR
|
0513004WL071697
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211604
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAHARPUR
|
BH-13-004-015-00213300/5858
(PARSWANI)
|
0513004000NRG24300120240855496
|
31/01/2024
|
LALBACHI DEVI
|
0513004WL072151
|
LALBACHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211610
|
|
LALBACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAHARPUR
|
BH-13-004-015-00213300/6080
(PARSWANI)
|
0513004000NRG24290120240850972
|
31/01/2024
|
DEEPAK KUMAR
|
0513004WL071697
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211605
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHARPUR
|
BH-13-004-015-00213300/6082
(PARSWANI)
|
0513004000NRG24290120240850973
|
31/01/2024
|
MOJRUDIN MIYAN
|
0513004WL071697
|
MOJRUDIN MIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143211608
|
|
MOJRUDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
174
|
PAHARPUR
|
BH-13-004-015-00212500/5301
(PARSWANI)
|
0513004000NRG24300120240855458
|
31/01/2024
|
ARJUN SHARMA
|
0513004WL072151
|
ARJUN SHARMA
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143211617
|
|
ARJUN SHARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495900
|
495900
|
|
|
|
|
|
|
|